Senam Social Care Limited in London, N22 8YW

Description

Data updated on: 01-11-2023

The company is located in London under the following Company Registration No.: 08306622. This firm was registered in the year 2012. The headquarters of this company is located at 229 Whittington Road . The post code for this place is N22 8YW. This business's declared SIC number is 88990: Other social work activities without accommodation n.e.c.. Senam Social Care Ltd reported its account information for the period up to 2022-11-30. Its latest annual confirmation statement was released on 2022-12-04.

According to the latest data, this particular business is the workplace of 1 managing director: Sename A., who was appointed 12 years ago. For almost one year Graham C., had been functioning as a director for the business until the resignation in 2012.

Sename A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 243	-3 608	-4 588	-894

Balance Sheet
Cash Bank In Hand	11 601	7 232	5 469	5 675
Cash Bank On Hand				5 675	514	136	136	136
Current Assets	13 156	7 383	9 436	7 255	514
Debtors	1 555	151	3 967	1 580
Net Assets Liabilities				-894	1 415	1 037	1 037	1 037	1 037	1 037
Net Assets Liabilities Including Pension Asset Liability		-3 608	-4 588	-894
Property Plant Equipment				506	339	339	339	339	339	339
Tangible Fixed Assets	80	1 127	755	506

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 143	-3 708	-4 688	-994
Shareholder Funds	1 243	-3 608	-4 588	-894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 225	1 392	1 392	1 392	1 392	1 392
Administrative Expenses	12 478
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				14 900	11 300	7 800	7 800	7 800
Creditors				14 900	11 300	7 800	7 800	7 800	7 664	7 664
Creditors Due After One Year			18 500	14 900
Creditors Due Within One Year	11 993	12 118	16 279	13 755
Depreciation Tangible Fixed Assets Expense	40
Fixed Assets		1 127	20 755	20 506	24 876	8 701	8 701	8 701	8 701	8 701
Increase From Depreciation Charge For Year Property Plant Equipment					167
Investments Fixed Assets			20 000	20 000	24 537	8 362	8 362	8 362	8 362	8 362
Loans To Associates				20 000	24 537	-16 175	8 362	8 362	8 362
Net Current Assets Liabilities	1 163	-4 735	-6 843	-6 500	-12 161	136	136	136
Number Shares Allotted	100	100	100	100
Other Creditors				670					7 664	7 664
Other Creditors Due Within One Year	656
Other Taxation Social Security Payable				13 085	12 675
Par Value Share	1	1	1	1
Profit Loss For Period	35 698
Profit Loss On Ordinary Activities Before Tax	44 602
Property Plant Equipment Gross Cost				1 731	1 731	1 731	1 731	1 731	1 731
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	120	1 611
Tangible Fixed Assets Cost Or Valuation	120	1 731	1 731
Tangible Fixed Assets Depreciation	40	604	976	1 225
Tangible Fixed Assets Depreciation Charged In Period	40	564	372	249
Taxation Social Security Due Within One Year	11 337
Tax On Profit Or Loss On Ordinary Activities	8 904
Total Assets Less Current Liabilities	1 243	-3 608	13 912	14 006	12 715	8 837	8 837	8 837	8 701	8 701
Total Dividend Payment	34 555
Trade Debtors Trade Receivables				1 580
Turnover Gross Operating Revenue	57 080
U K Current Corporation Tax	8 904
Director Remuneration Benefits Excluding Payments To Third Parties	6 400

Company staff

Sename A.

Role: Director

Appointed: 04 December 2012

Latest update: 30 January 2024

People with significant control

Sename A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 13 July 2014
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Senam Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sename A.

Graham C.

People with significant control

Sename A.

Accounts Documents

Company filings

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